Civic Intelligence

Virginia Spqa

990EZ • Fiscal year 2020 • EIN 41-2156933

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.spqa-va.org
2503-d N Harrison St 1004Arlington, VA 22207

(804) 690-5666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 107.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,120

Down $16,018 (-11%) from 2019

Net Assets

$134,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$23,334

Down $21,990 (-49%) from 2019

Expenses

Down

$39,352

Down $16,088 (-29%) from 2019

Net Income

Down

-$16,018

Down $5,902 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $126,402Liabilities 2011: $02011Assets 2012: $147,773Liabilities 2012: $02012Assets 2013: $152,029Liabilities 2013: $02013Assets 2014: $153,349Liabilities 2014: $02014Assets 2015: $174,210Liabilities 2015: $8592015Assets 2016: $161,093Liabilities 2016: $5442016Assets 2017: $193,451Liabilities 2017: $02017Assets 2018: $161,080Liabilities 2018: $02018Assets 2019: $150,138Liabilities 2019: $02019Assets 2020: $134,120Net Assets 2020: $134,1202020Assets 2021: $143,888Net Assets 2021: $143,8882021Assets 2022: $138,541Liabilities 2022: $0Net Assets 2022: $138,5412022Assets 2023: $146,749Liabilities 2023: $02023Assets 2024: $151,309Net Assets 2024: $151,3092024

Highlighted filing

2020

Assets$134,120
Liabilities-
Net Assets$134,120
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $85,603Expenses 2011: $76,342Net Income 2011: $9,2612011Revenue 2012: $80,468Expenses 2012: $64,058Net Income 2012: $16,4102012Revenue 2013: $54,931Expenses 2013: $50,674Net Income 2013: $4,2572013Revenue 2014: $60,410Expenses 2014: $59,091Net Income 2014: $1,3192014Revenue 2015: $50,226Expenses 2015: $30,224Net Income 2015: $20,0022015Revenue 2016: $29,768Expenses 2016: $42,570Net Income 2016: -$12,8022016Revenue 2017: $62,467Expenses 2017: $38,312Net Income 2017: $24,1552017Revenue 2018: $13,338Expenses 2018: $13,148Net Income 2018: $1902018Revenue 2019: $45,324Expenses 2019: $55,440Net Income 2019: -$10,1162019Revenue 2020: $23,334Expenses 2020: $39,352Net Income 2020: -$16,0182020Revenue 2021: $22,850Expenses 2021: $13,082Net Income 2021: $9,7682021Revenue 2022: $10,593Expenses 2022: $16,815Net Income 2022: -$6,2222022Revenue 2023: $27,151Expenses 2023: $18,943Net Income 2023: $8,2082023Revenue 2024: $20,094Expenses 2024: $15,534Net Income 2024: $4,5602024

Highlighted filing

2020

Revenue$23,334
Expenses$39,352
Net Income-$16,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$23,334
Mission and Program Overview

Mission

Administration of US Baldrige program in VA and DC

AdministrationofUSBaldrigeprograminVAandDC

Program Services

DescriptionGrantsExpenses
Assessmentandexaminationof6awardapplications,mentoring,sitevisitsandfeedbacksessions$0$16,550
Developmentanddeliveryof6publicandcorporatetraining educationsessions-multipledays,multiplelocations$0$14,675
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HarringtonExecutive DirectorPT$25,000-$25,000
Matt SmithChairPT$0--
Henrisa Tosoc-HaskellVice-ChairPT$0--
David W FullerTreasurerPT$0--
Ron HensonVice-Chaior-$0--
Stephen BonkDirector-$0--
Clyneice CheneyDirector-$0--
Kim HumphreyDirector-$0--
Jim SpenglerDirector-$0--
George YacusDirector-$0--
Jeff LucasDirector-$0--
Mary Redd-ClarySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Spqa
EIN
41-2156933
In Care Of
% David W Fuller
Address
2503-D N HARRISON ST 1004, Arlington, VA 22207

Signing Officer

Name
David W Fuller
Title
Treasurer
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Expense - Travel and Lodging, $2425| , $0|”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0David W Fuller
IRS990EZ/BooksInCareOfDetail/PhoneNum08046905666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08034 Ellerson Woods Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023334
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0654
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134120
IRS990EZ/OccupancyRentUtltsAndMaintAmt05834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henrisa Tosoc-Haskell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David W Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcia Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Bonk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Clyneice Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Spengler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9George Yacus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jeff Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mary Redd-Clary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chaior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AdministrationofUSBaldrigeprograminVAandDC
IRS990EZ/PrintingPublicationsPostageAmt03420
IRS990EZ/ProgramServiceRevenueAmt01630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developmentanddeliveryof6publicandcorporatetraining educationsessions-multipledays,multiplelocations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assessmentandexaminationof6awardapplications,mentoring,sitevisitsandfeedbacksessions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039352
IRS990EZ/TotalProgramServiceExpensesAmt031225
IRS990EZ/TotalRevenueAmt023334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spqa-va.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99
IRS990ScheduleA/PublicSupportPY170Pct00.53
IRS990ScheduleA/PublicSupportTotal170Amt0113586
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113586
IRS990ScheduleA/TotalSupportAmt0115282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Expense - Travel and Lodging, $2425| , $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA SPQA
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0412156933
ReturnHeader/Filer/ForeignPhoneNum08046905666
ReturnHeader/Filer/InCareOfNm0% David W Fuller
ReturnHeader/Filer/USAddress/AddressLine1Txt02503-D N HARRISON ST 1004
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/ReturnTs02021-11-15T14:26:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,120
Liabilities
-
Net assets
$134,120
Revenue
$23,334
Expenses
$39,352
Net income
-$16,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.20$0.16$0.05
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$0.27$0.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.23$0.39$0.16
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$0.45$0.55$0.10
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$0.13$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$0.62$0.38$0.24
2016Summary only. Only limited summary data is available for this year.$1.61$0.01$0.30$0.43$0.13
2015Summary only. Only limited summary data is available for this year.$1.74$0.01$0.50$0.30$0.20
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.80$0.64$0.16
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.86$0.76$0.09